Senior Accountant

  • Downtown Austin, TX
  • $90,000 - $110,000
  • Managed by Jobot Pro: Tim Everswick
Easy Apply Now

A bit about us:

Our client is a best in class partner for complex, secure communications that delivers premier technology driven solutions to more efficiently and accurately communicate mission critical content.

Why join us?

  • Fully remote opportunity
  • Growth track with industry leader
  • Competitive compensation and benefits package

Job Details

What You’ll Do:

  • Provide supervision, direction, and leadership to accounting team members
  • Prepare financial reporting packages for internal and external constituents in accordance with US GAAP and IFRS.
  • Perform fluctuation analysis for monthly financial statements, identify trends and ascertain reasonableness according to business activities.
  • Ensure month-end close requirements are met timely and accurately and account reconciliations are properly documented and resolved in a timely manner. Report exceptions to management.
  • Prepare and review journal entries and provide supporting documentation for assigned tasks during the close, such as recording accruals, deferrals, reclasses and adjustments.
  • Prepare and review account reconciliations for assigned balance sheet accounts. Ensure reconciling items are properly documented, resolved in a timely manner and adjustments are prepared.
  • Understand transactional workflow, be knowledgeable about the source of data and ensure data integrity.
  • Lead, review and manage team preparation of audit schedules for independent auditors.
  • Develop and maintain accounting policies.
  • Ensure compliance with all company accounting policies, procedures and internal controls.
  • Lead initiatives to implement systems enhancements and automation opportunities.
  • Collaborate with business partners to effectively understand and support business strategies and trends.
  • Manage and review process documentation of financial reporting and financial systems processes.
  • Coordinate with external tax partners to ensure accurate and timely tax related balances and activities.
  • Maintain, develop, and test Financial Systems to ensure data accuracy.

About You:

  • Strong interpersonal skills which include proven ability to collaborate with all levels and functions
  • Technical research and documentation abilities
  • Proven ability to drive change and process improvement
  • Ability to collaborate with subject matter experts and cross functional leaders
  • Ability to work independently and build relationships
  • Advanced Hyperion Essbase skills
  • Advanced MS-Excel skills (Macros, V-Lookups, pivot tables)
  • Flexibility to work hours necessary to accommodate critical deadlines or international business needs

Qualifications and Experience:

  • Bachelor’s Degree in Accounting
  • 2+ years transactional ERP experience (Oracle, SAP, Lawson, etc.), super user/admin experience a plus
  • 4+ years professional accounting experience
  • CPA License preferred

Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Downtown Austin, TX
Job Type
$90,000 - $110,000